Muster Roll No. : 3734	Date From : 22/06/2020    Date To : 26/06/2020	Sanction No. : 72/2020-21    Sanction Date : 14/05/2020
Work Code : 1124003/WC/100000000000109041	Work Name : Van Talavadi Bantavadi (Sagai Range) 2020-21 (1124003/WC/100000000000109041)

Measurement Book Detail

MB NO.  1        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VASAVA ISHVARBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005043 Credited 07/07/2020   2 VASAVA SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 ST Arethi P P P P A 4 224 896 0 0 896 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005043 Credited 07/07/2020   3 VASAVA VILASHBHAI NARNBHAI(Self) GJ-24-003-042-002/94849131 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   4 VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   5 VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   6 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   7 VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   8 MUNGUBEN GAMBHIRBHAI VASAVA(Wife) GJ-24-003-042-002/84648439 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   9 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   10 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   11 VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 OTHER Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   12 VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   13 VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   14 VASAVA VANITABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   15 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   16 VASAVA RAXABEN VAHARIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   17 VASAVA MIRIYABHAI GOVINDBHAI(Self) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   18 RATANBHAI VASAVA(Brother) GJ-24-003-042-002/3757629 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   19 VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   20 VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   21 VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   22 VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   23 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   24 VASAVA RAJESHBHAI NARSIHBHAI(Son) GJ-24-003-042-002/7761362 OTHER Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   25 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   26 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   27 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   28 vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005043 Credited 07/07/2020   29 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi P P P P A 4 224 896 0 0 896 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005043 Credited 07/07/2020   30 VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 ST Arethi P P P P A 4 224 896 0 0 896 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005043 Credited 07/07/2020   31 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P P P A 4 224 896 0 0 896 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005043 Credited 07/07/2020   Daily Attendence 31 31 31 31 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25312 Amount Paid Other 3584

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28896 Average Per labour 932.129

Total man days : 129